| 投資物業 | 0 | -- | 0 | 15,900,000 | 19,000,000 | 19,600,000 | | 物業、廠房、設備及其他 | 266,342,000 | 10.766% | 240,454,000 | 270,459,000 | 299,001,000 | 377,212,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,919,000 | 3,235,000 | 3,487,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 60,359,000 | | 266,342,000 | 10.766% | 240,454,000 | 288,278,000 | 321,236,000 | 460,658,000 | | | 存貨 | 3,254,000 | 4.462% | 3,115,000 | 3,846,000 | 4,172,000 | 50,252,000 |
| 現金及銀行結存 | 11,996,000 | -53.994% | 26,075,000 | 56,281,000 | 66,174,000 | 16,574,000 | | 其他流動資產 | 274,141,000 | 18.418% | 231,503,000 | 272,186,000 | 327,266,000 | 472,970,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 289,391,000 | 11.008% | 260,693,000 | 332,313,000 | 397,612,000 | 539,796,000 |
| 其他流動負債 | 29,158,000 | -14.357% | 34,046,000 | 56,640,000 | 66,326,000 | 142,279,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,158,000 | -14.357% | 34,046,000 | 56,640,000 | 66,326,000 | 142,279,000 | | 流動資產淨值 | 260,233,000 | 14.819% | 226,647,000 | 275,673,000 | 331,286,000 | 397,517,000 | | 資產總額減流動負債 | 526,575,000 | 12.733% | 467,101,000 | 563,951,000 | 652,522,000 | 858,175,000 |
| 36,547,000 | 10.554% | 33,058,000 | 37,803,000 | 42,949,000 | 55,266,000 |
| 股本 | 26,159,000 | -96.667% | 784,776,000 | 784,776,000 | 784,776,000 | 784,776,000 | | 儲備 | 463,869,000 | -- | (350,733,000) | (258,628,000) | (175,203,000) | 18,133,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 490,028,000 | 12.898% | 434,043,000 | 526,148,000 | 609,573,000 | 802,909,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 490,028,000 | 12.898% | 434,043,000 | 526,148,000 | 609,573,000 | 802,909,000 |
|
